Document Tracking Details
Details of Document No:2025-08-00442
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 13, 2025, 04:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:45 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: GCPK CONSTRUCTION - 191,706.78
Traces of Document No: 2025-08-00442
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 13, 2025 04:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 13, 2025 04:19 pm | Document Received. | Shirly Gutierrez | September 01, 2025 04:45 pm | Document Closed. "Paid 8/14/2025" | Shirly Gutierrez | September 01, 2025 04:45 pm |
|---|